Evaluate adequacy and effectiveness of control procedures
The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal Audit
Job Summary
The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal Audit.
This role is responsible for executing standalone and / or integrated IT related audit engagements across the Group’s major application systems, infrastructure and projects including operating systems, databases, networks and cybersecurity.
The position aims to identify key risks and control deficiencies, ensuring high-quality audit and advisory services that enhance internal control effectiveness and provide robust assurance enterprise-wide risks.
Matching Summary
The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal Audit.
Skills & Requirements
Must-have
IT related audit engagements
risk-based auditing techniques
evaluate adequacy and effectiveness of control procedures
identify and assess risk areas
prepare comprehensive audit reports
follow-up review of recommendations
Nice-to-have
strive for excellence
positive attitude
career advancement opportunities
Robotic Process Automation initiatives
Key Requirements
Minimum of 10 years of professional experience
at least 5 years in IT audit / IT compliance
Holder of professional qualification such as CISA, CISSP, CISM, or equivalent
Experience in working in large corporations
Experience in leading small teams
Experience in risk appraisal and management techniques